[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 960  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27457317.752024-05-238328Actual
22284158.662023-12-228368Actual
27429429.882024-05-238318Actual
279529.002022-06-248326Actual
3137138.002022-06-248367Actual
188088.002022-05-248366Actual
1936540.122023-09-2383411Actual
2610200.002022-06-248315Actual
69655.002022-04-238356Actual
12626182.002023-03-248364Actual
728660.002022-10-248326Budget
5508160.182022-08-248328Actual
2287139.002022-06-248313Actual
35386466.242024-12-228318Actual
9806200.002022-12-228317Budget
245502.892024-02-2183212Actual
2615066.002024-04-228366Actual
23200285.932024-01-228318Actual
9203253.002022-12-228314Actual
962280.002022-12-228346Budget
14557237.002023-05-248363Actual
5382136.002022-08-248367Actual
2473142.002024-03-238373Actual
24674223.002024-03-238363Actual
1725200.002022-05-248336Budget
223217.002022-04-238314Actual
2340252.892024-01-2283411Actual
33640344.002024-11-238313Actual
2148251.822023-11-2483611Actual
3676543.312025-01-2283511Actual
16894106.002023-07-248336Actual
8081256.002022-11-248314Actual
4338200.002022-07-248318Budget
31036117.782024-08-2383311Actual
69550.002022-04-238356Budget
37747296.542025-02-218368Actual
31639266.002024-09-228365Actual
1838711.402023-08-2483511Actual
13508341.002023-04-238313Actual
35096102.002024-12-228316Actual
3331272.042024-10-2383411Actual
3591245.002022-07-248314Actual
7159200.002022-10-248365Budget
406057.002022-07-248356Actual
12627200.002023-03-248364Budget
19632220.002023-10-248363Actual
3732167.002022-07-248315Actual
18569419.002023-09-238313Actual
1019380.002023-01-228363Budget
5509100.002022-08-248328Budget
1360291.002023-04-238373Actual
20840177.002023-11-248315Actual
1833337.992023-08-2483311Actual
1223680.002023-02-218328Budget
24886147.002024-03-238365Actual
1485436.002023-05-248326Actual
3750371.002025-02-218356Actual
1131180.002023-02-218363Budget
20874181.002023-11-248365Actual
743039.002022-10-248356Actual
27220106.002024-05-238346Actual
21664232.002023-12-228363Actual
23857163.002024-02-218365Actual
887890.002022-11-248328Budget
907690.002022-12-228363Budget
10457200.002023-01-228315Budget
504100.002022-04-238316Budget
38956160.342025-03-2483111Actual
220890.002022-05-248368Budget
20782145.002023-11-248364Actual
1632613.532023-06-2483511Actual
38275211.002025-03-248363Actual
18781131.002023-09-238315Actual
32398139.852024-09-2283113Actual
1138830.002023-02-218373Budget
13177174.002023-03-248317Actual
12110200.002023-02-218367Budget
31604279.002024-09-228315Actual
2540932.672024-03-2383311Actual
1435051.822023-04-2383611Actual
25141306.002024-03-238317Actual
1990295.002023-10-248316Actual
34353215.662024-11-2383111Actual
293750.002022-06-248356Budget
16781185.002023-07-248365Actual
37033157.402025-01-2283613Actual
6445264.002022-09-238317Actual
962377.002022-12-228346Actual
5896200.002022-09-238364Budget
23107225.002024-01-228317Actual
748886.002022-10-248366Actual
13099101.002023-03-248366Actual
30176181.962024-07-2383213Actual
3573456.082024-12-2283212Actual
1488238.002022-05-248315Actual
1628100.002022-05-248316Budget
6587200.002022-09-238318Budget
2538213.532024-03-2383211Actual
1409100.002022-05-248364Budget
35003335.002024-12-228315Actual
1064350.002023-01-228326Budget
2543634.802024-03-2383411Actual
1529233.742023-05-2483311Actual
2101379.002023-11-248346Actual
16688124.002023-07-248364Actual
3632790.002025-01-228346Actual
7020162.002022-10-248364Actual
2000943.002023-10-248356Actual
30478264.002024-08-238315Actual
2334841.192024-01-2283211Actual
895143.002022-04-238367Actual
9576100.002022-12-228336Budget
18066268.002023-08-248317Actual
31928311.002024-09-228367Actual
28021254.002024-06-238363Actual
1223798.052023-02-218328Actual
33887271.002024-11-238365Actual
17565397.002023-08-248313Actual
11498169.002023-02-218364Actual
1387484.002023-04-238336Actual
17719137.002023-08-248364Actual
34790375.002024-12-228313Actual
10923197.002023-01-228317Actual
102490.002022-04-238328Budget
14018197.002023-04-238317Actual
38453253.002025-03-248315Actual
2786978.452024-05-2383113Actual
8458140.002022-11-248336Actual
6834103.002022-10-248363Actual
2154010.332023-11-2483112Actual
6586266.242022-09-238318Actual
1243976.002023-03-248363Actual
37947123.102025-02-2183611Actual
458474.002022-08-248363Actual
4013101.002022-07-248346Actual
12991100.002023-03-248346Budget
5089118.002022-08-248336Actual
4387178.362022-07-248328Actual
2370142.002024-02-218373Actual
245239.272024-02-2183112Actual
5569100.002022-08-248368Budget
2093281.002023-11-248316Actual
25262179.872024-03-238328Actual
1724970.972023-07-2483111Actual
4121100.002022-07-248366Budget
24264234.422024-02-218368Actual
11062295.032023-01-228318Actual
616453.002022-09-238326Actual
17036237.002023-07-248317Actual
5460200.002022-08-248318Budget
3742339.002025-02-218326Actual
1772100.002022-05-248346Budget
3328576.292024-10-2383311Actual
12298100.002023-02-218368Budget
38898237.452025-03-248368Actual
14113338.972023-04-238318Actual
11172149.572023-01-228368Actual
181950.002022-05-248356Budget
1887474.002023-09-238316Actual
29139397.002024-07-238313Actual
177398.002022-05-248346Actual
7895114.002022-11-248313Actual
19809163.002023-10-248315Actual
37536118.002025-02-218366Actual
33172257.152024-10-238368Actual
5321200.002022-08-248317Budget
8751200.002022-11-248367Budget
2650746.502024-04-2283411Actual
9399200.002022-12-228365Budget
282165.002022-04-238364Actual
7755116.232022-10-248328Actual
29677273.002024-07-238367Actual
424200.002022-04-238365Budget
3627336.002025-01-228326Actual
18689220.002023-09-238314Actual
742950.002022-10-248356Budget
346479.002022-07-248363Actual
7160157.002022-10-248365Actual
2497120.002024-03-238326Actual
3731200.002022-07-248315Budget
3405262.002024-11-238356Actual
7021200.002022-10-248364Budget
33795242.002024-11-238364Actual
22251148.052023-12-228328Actual
840860.002022-11-248326Budget
3373276.002024-11-238373Actual
28346163.002024-06-238336Actual
10378135.002023-01-228364Actual
17430.002022-04-238373Budget
12706200.002023-03-248315Budget
30300242.002024-08-238363Actual
4120137.002022-07-248366Actual
3343224.162024-10-2383212Actual
34733141.612024-11-2383613Actual
24793104.002024-03-238364Actual
293859.002022-06-248356Actual
1960190.002022-05-248317Actual
1765741.002023-08-248373Actual
3014969.672024-07-2383113Actual
2036622.042023-10-2483311Actual
94102.002022-04-238363Actual
64984.002022-04-238346Actual
35767225.232024-12-2283612Actual
2601062.002024-04-228316Actual
24231169.272024-02-218328Actual
35648115.652024-12-2283611Actual

Generated 2025-05-23 17:42:42.659 UTC